Results for this period
Third quarter1 July 2025 to 31 March 2026ConsolidatedJapanese GAAPThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Revenue increased due to the proactive capture of demand and the effects of M&A, while operating profit decreased due to changes in the revenue mix resulting from a decline in high-value projects and other factors, certain additional measures, and an increase in selling, general and administrative expenses associated with growth investments in AI and the development of strategic products.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2025 to 31 March 2026 |
| Net Sales | ¥19,270 million (YoY +6.2%) |
| Operating profit | ¥2,446 million (YoY -2.9%) |
| Ordinary income | ¥2,479 million (YoY -1.8%) |
| Profit attributable to owners of the parent | ¥1,636 million (YoY -2.0%) |
| Net income per share | ¥55.57 |
| Equity ratio | End of the current fiscal period 72 / End of previous period 71.6 |
| Total assets | ¥11,943 million |
| Net assets | ¥8,725 million |
| Full-year earnings forecast | Net Sales ¥26,000 million (YoY +7.6%) / Operating profit ¥3,050 million (YoY +1.2%) / Ordinary income ¥3,050 million (YoY +0.7%) / Net income ¥2,200 million (YoY +1.0%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | 72 yen (before adjustment for stock split) → 75 yen (before adjustment for stock split)（+4.2%） |
| Shareholder Return Policy | Dividend payout ratio of 50% or higher |
| Segment revenue | Software Development business ¥18,531,342 thousand (YoY +5.7%), Systems Sales Business ¥764,161 thousand (YoY +18.7%) |
| Segment profit | Software Development business ¥2,327,372 thousand (YoY -5.3%), Systems Sales Business ¥118,988 thousand (YoY +94.4%) |
| Depreciation and amortization | ¥55,617 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income None (-) / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 companies (company name: —) / Excluded 0 companies (company name: —) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 31,003,640 |
| Treasury Shares at Period-End | 1,540,774 |
| Factors Behind Changes in Business Performance | Revenue increased due to the proactive capture of demand and the effects of M&A, while operating profit decreased due to changes in the revenue mix resulting from a decline in high-value projects and other factors, certain additional measures, and an increase in selling, general and administrative expenses associated with growth investments in AI and the development of strategic products. |
Items this document does not state (10)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Revenue increased due to the proactive capture of demand and the effects of M&A. Operating profit decreased due to changes in the revenue mix resulting from a decline in high-value projects, the need for certain additional measures, and an increase in selling, general and administrative expenses associated with growth investments in AI and the development of strategic products.